Company Registration No. 12283396 (England and Wales)
J Parkhouse Ltd
Unaudited accounts
for the year ended 31 March 2025
J Parkhouse Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
J Parkhouse Ltd
Company Information
for the year ended 31 March 2025
Directors
John David Parkhouse
John David Parkhouse
Company Number
12283396 (England and Wales)
Registered Office
Sentinel House
Ancells Business Park
Fleet
GU51 2UZ
England
J Parkhouse Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
13,221
22,368
Current assets
339,874
257,054
Prepayments and accrued income
4,763
1,176
Creditors: amounts falling due within one year
(225,546)
(131,826)
Net current assets
119,091
126,404
Total assets less current liabilities
132,312
148,772
Accruals and deferred income
(163,575)
(160,021)
Net liabilities
(31,263)
(11,249)
Capital and reserves
(31,263)
(11,249)
J Parkhouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 12283396. The registered office is Sentinel House, Ancells Business Park, Fleet, GU51 2UZ, England.
2 Guarantees and other financial commitments
The company has no guarantees, commitments or contingencies that are not disclosed in the balance sheet.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
John David Parkhouse
Director
Company Registration No. 12283396